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Internal Audit Cell Punjabi University, Patiala (ਅੰਦਰੂਨੀ ਆਡਿਟ ਸੈੱਲ)


Internal Audit Staff

Sr. No.Name, Designation, Phone No and Email IDRemarks
1Prof. R.K Goel, Professor Incharge Internal Audit Cell Phone No. 9417881189 Email.Id RKgoel@pbi.ac.in
2Dr.Parmod Aggarwal, Co ordinator, Phone No. 9815132195 Email.Id parmodagarwal39@gmail.comPresently Finance Officer (Dated 02-9-2020 to 12-8-22 as a coordinator Internal Audit Cell)
3Dr.Harpreet Kaur, Co ordinator, Phone No. 9872156142Email.Id harpreet _kohli2007@yahoo.co.in Since 12-8-2022
4Mrs. Shakuntla Devi, Audit Officer, Phone No. 9888375331, Email.Id param.shakuntla@gmail.com
5Sh. Sukhdev Singh, Sr. Assistant, Phone No. 9872305135,Email.Id singhsukhdev5135@gmail.com
6Sh. Gian Singh, Sr. Assistant, Phone No. 9815529155 Email.Id gianmaurlive@gmail.com
7Sh. Rajesh Kumar Khanna, Jr. Assistant, Phone No. 9914790100 Email.Id khannarajesh2014@gmail.com
8Sh. Balwinder Singh, Clerk, Phone No. 9463943294 Email.Id Binduthind19@gmail.com
9Mrs. Harpreet Kaur, Sr. Stenographer, Phone No. 9417976344, Email.Id auditpup@gmail.com
10Mrs. Harvinder Kaur, Sr, Assistant, Phone No 9876500531 Email.Id harvinderkaurpup@gmail.com
11Mrs. Jasmeet Kaur, Clerk, Phone No, 7696097663 Email.Id jasu181274@gmail.com
12Sh. Lovepreet Singh, Peon, Phone No. 9646610990
13Mrs. Sukhvinder Kaur, Peon, 7973710361

External Audit Staff

Sr. No.Name, Designation, Phone No and Email IDRemarks
1Mrs.Kuldeep Kaur Deputy Controller (local Audit) Phone No. 9417865792 Email.Id kuldeepkaur73@rediffmail.com
2Mrs. Ramnik Kaur, J.Auditor, Phone No. 9988801870 Email.Id nice4ramnik@gmail.com
3Mrs. Asha Rani, J.Auditor, Phone No. 8427016655 Email.Id asha.audit1980@gmail.com
4Mr.Gaurav Gautam, J.Auditor Phone No. 8054375231 Email.Id gautamgaurav932@gmail.com

Downloads

Sr. No.Name, Designation, Phone No and Email IDRemarks
1ਲੋਕਲ ਆਡਿਟ ਬੰਦ ਹੋਣ ਸਬੰਧੀ ਪੰਜਾਬ ਸਰਕਾਰ ਦਾ ਪੱਤਰਪੀ.ਡੀ.ਐਫ 04-8-2020
2ਇੰਟਰਨਲ ਆਡਿਟ ਸੈਲ ਸ਼ੁਰੂ ਕਰਨ ਸਬੰਧੀ ਦਫ਼ਤਰੀ ਆਦੇਸ਼ ਦੀ ਕਾਪੀਪੀ.ਡੀ.ਐਫ 02-9-2020
3ਲੋਕਲ ਆਡਿਟ ਦੁਬਾਰਾ ਚਾਲੂ ਕਰਨ ਅਤੇ ਕੰਮ ਦੀ ਵੰਡ ਸਬੰਧੀ ਪੰਜਾਬ ਸਰਕਾਰ ਦੇ ਪੱਤਰਪੀ.ਡੀ.ਐਫ 23-11-2020
4ਇੰਟਰਨਲ ਆਡਿਟ ਸੈਲ ਵਿਖੇ ਨਵੇਂ ਕੋ-ਆਰਡੀਨਟਰ ਨੂੰ ਨਿਯੁਕਤ ਕਰਨ ਸਬੰਧੀ ਦਫ਼ਤਰੀ ਆਦੇਸ਼ਾਂ ਦੀ ਕਾਪੀ ਪੀ.ਡੀ.ਐਫ 12-8-2022
5ਸਾਲ 2020-21 ਅਤੇ 2021-22 ਦੀ ਰਿਪੋਰਟ ਸਬੰਧੀ ਪੱਤਰਪੀ.ਡੀ.ਐਫ 11-4-2022
6ਕੋ-ਆਰਡੀਨੇਟਰ ਇੰਟਰਨਲ ਆਡਿਟ ਸੈਲ ਵਲੋਂ ਜਾਅਲੀ ਬਿਲ ਪਾਸ ਕਰਵਾਉਣ ਸਬੰਧੀ ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਨੂੰ ਲਿਖੇ ਪੱਤਰ ਦੀ ਕਾਪੀਪੀ.ਡੀ.ਐਫ 07-6-2021

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